[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-2083211Actual
12377100.002023-03-228313Budget
1426313.532023-04-2183211Actual
3458243.312024-11-2183212Actual
10319200.002023-01-208314Budget
20662221.002023-11-228363Actual
29445112.002024-07-218316Actual
15714146.002023-06-228315Actual
2031186.932023-10-2283111Actual
37210471.002025-02-198314Actual
3517780.002024-12-208346Actual
3397240.002024-11-218326Actual
38360450.002025-03-228314Actual
12768100.002023-03-228365Budget
20874181.002023-11-228365Actual
2101379.002023-11-228346Actual
4260200.002022-07-228367Budget
1360291.002023-04-218373Actual
504151.002022-08-228326Actual
962280.002022-12-208346Budget
1636043.312023-06-2283611Actual
2172143.002023-12-208373Actual
1933822.042023-09-2183311Actual
14523296.002023-05-228313Actual
5508160.182022-08-228328Actual
22251148.052023-12-208328Actual
31697124.002024-09-208316Actual
94102.002022-04-218363Actual
616550.002022-09-218326Budget
1591457.002023-06-228356Actual

Generated 2025-05-21 06:02:44.610 UTC